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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912LC25PA018 purchase order | You & I Caterers, Inc | $4.7K | Delivery catered meals to the following location montrose armory, 12147 6390 road montrose co 81401 dates 29 march 2025 | Army | Food services | Mar 28, 2025 DoD 90d |
| W9136426PA011 purchase order | Jacmeals L.l.c | $4.6K | 5-27 jan2026 consist of 80 soldiers for 20 days total each meal:1600 breakfast 1440 lunch1600 dinner for a total of 4640 meals | Army | Food services | Jan 20, 2026 DoD 90d |
| W912L324F0024 delivery order | Medcorp Distributing Inc | $4.6K | June dfac at meals | Army | Food services | May 28, 2024 DoD 90d |
| M0068118F0231 delivery order | Ebs Supply, Inc | $4.6K | Personal protective equipment | Navy | Food services | Jul 18, 2024 DoD 90d |
| W911YU25FA025 BPA call | Lunar Holdings LLC | $4.6K | Guam ARMY national guard g4 logistics bpa is for catered meal services iaw: catered meals services instructions to offeror_amendment 0001 dated march 19, 2025 and performancework statement pws)_amendment 0001 dated march 19, 2025. | Army | Food services | Jul 14, 2025 DoD 90d |
| W9127Q24F0003 delivery order | Mississippi Department of Rehabilitation Service | $4.6K | Msarng idt meals 14-22 oct 2023 $$4,564.85 | Army | Food services | Oct 12, 2023 DoD 90d |
| 70Z02722PPORT0010 purchase order | Ace Uniform Virginia Inc | $4.6K | Option year #1 - service purchase (sp) bi-weekly rag/towels and laundries for the period of 10/01/2021 - 09/30/2022 | U.S. Coast Guard | Food services | Oct 8, 2025 |
| W50S8T25PA025 purchase order | Line Drive Logistics LLC | $4.6K | April 2025 uta catered meals in accordance with the statement of work (sow). | Army | Food services | Mar 31, 2025 DoD 90d |
| W912L225FA004 BPA call | Divito's Pizza | $4.6K | November 14th and 15th meals for 1404th trans. co. | Army | Food services | Nov 12, 2024 DoD 90d |
| W901UZ26FA043 delivery order | Super-Natural Eats LLC | $4.6K | Cgtc at sub 1-11 jun 2026 | Army | Food services | May 28, 2026 DoD 90d |
| W911SG24F0067 delivery order | Supreme Laundry & Cleaners Inc | $4.5K | Base laundry and dry-cleaning services | Army | Food services | Mar 6, 2024 DoD 90d |
| W564KV24F0011 delivery order | Intergovt Solutions, LLC | $4.5K | Task order for laundry service 14 dec 23-14 nov 24 | Army | Food services | Feb 26, 2024 DoD 90d |
| W911RZ23F0101 delivery order | Goodwill Industrial Services Corp | $4.5K | Laundry service (labor) | Army | Food services | May 29, 2024 DoD 90d |
| W9124225FA010 BPA call | Pepper Moon Corp | $4.5K | Catered idt meals 16-17nov-pepper moon | Army | Food services | Nov 13, 2024 DoD 90d |
| W912J326PA008 purchase order | The Sunrise Tortilla Inc | $4.5K | Nmarng best warrior competition (bwc) meals - santa fe | Army | Food services | Apr 28, 2026 DoD 90d |
| W912JC24F0013 delivery order | Hoosier Food Service Inc | $4.5K | Salina dfac idt meals for nov 30 to dec 31 cln 0012 fron contract w912jc20d5736 | Army | Food services | Nov 27, 2023 DoD 90d |
| W912L624F0043 BPA call | Heritage Park Home Owners, Inc | $4.5K | April catered meals | Army | Food services | Mar 28, 2024 DoD 90d |
| W912L625F0015 BPA call | Chapman Corral, LLC | $4.5K | Catered meals | Army | Food services | Oct 29, 2024 DoD 90d |
| W912L625FA048 BPA call | Soulful Creations Inc | $4.5K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of april 2025. | Army | Food services | Mar 27, 2025 DoD 90d |
| W912L625FA054 BPA call | Chapman Corral, LLC | $4.5K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of may 2025 | Army | Food services | Apr 22, 2025 DoD 90d |
| W912L626FA038 BPA call | Provision Pantry LLC | $4.5K | G4 catered meals mar 2026. contractor shall provide all staff, equipment, food and incidentals for the catered meal services. provide services iaw the terms/conditions and statement of work (sow) as noted in the base contract. | Army | Food services | Feb 23, 2026 DoD 90d |
| W912L225FA001 BPA call | Elinas Catering LLC | $4.5K | Bpa call iaw master bpa w912l222a0007 | Army | Food services | Oct 31, 2024 DoD 90d |
| FA441924F0017 delivery order | Eden Park Corp | $4.5K | Trs laundry service from 1 nov 23 to 31 oct 24 | Air Force | Food services | Aug 22, 2024 DoD 90d |
| W9124225FA042 BPA call | Bulldog Investments of Greensboro L.l.c | $4.5K | Contractor shall deliver catered meals iaw the attached quote iso idt 1-2 mar 2025. | Army | Food services | Feb 25, 2025 DoD 90d |
| W912L725FA008 delivery order | Logistics & Environmental Solutions Corporation | $4.5K | Rrb drill meals for feb 2025 | Army | Food services | Feb 26, 2025 DoD 90d |
| W9127Q24F0203 delivery order | Mississippi Department of Rehabilitation Service | $4.5K | Cs food services, 177th ar bde, 15 may-2 june 2024 | Army | Food services | May 15, 2024 DoD 90d |
| W9136426PA031 purchase order | Columbus Corporate Caterers Inc | $4.5K | Catered meals request 684th med co 19-22 mar 26 camp sherman 4 days , 55 solders per day. meals needed will be 165 breakfast meals, and 165 dinner meals totaling 330 meals over the 4 day period. | Army | Food services | Mar 10, 2026 DoD 90d |
| W9127Q26FA030 delivery order | Mississippi Department of Rehabilitation Service | $4.4K | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. a minimum of $2,500.00 is guaranteed under this contract.the maximum contract ceiling is $25,000,000.00. | Army | Food services | Jan 26, 2026 DoD 90d |
| W911RX24F0106 delivery order | The Home City Ice Company | $4.4K | Ice supply | Army | Food services | Sep 26, 2024 DoD 90d |
| W9127Q24F0259 delivery order | Mississippi Department of Rehabilitation Service | $4.4K | Cs food services | Army | Food services | Aug 4, 2024 DoD 90d |
| 70Z04524PKODI0043 purchase order | Quality Drycleaners and Laundromat, LLC | $4.4K | Laundry services | U.S. Coast Guard | Food services | Oct 9, 2025 |
| W9127Q24F0044 delivery order | Mississippi Department of Rehabilitation Service | $4.4K | Food service 828th additional meals | Army | Food services | Nov 17, 2023 DoD 90d |
| W912LC24F0007 delivery order | Medcorp Distributing Inc | $4.4K | Dfac meals | Army | Food services | May 3, 2024 DoD 90d |
| W912J224P0016 purchase order | Itu Absorb Tech Inc | $4.4K | Rag service (june-aug 2023) | Army | Food services | Mar 1, 2024 DoD 90d |
| W912L124P0026 purchase order | Micah Property Management, LLC | $4.4K | Dinner and breakfast meals - non personal services - 156th bn annual training - fort wolters - mineral wells, texas | Army | Food services | Apr 5, 2024 DoD 90d |
| W912LC25PA025 purchase order | You & I Caterers, Inc | $4.4K | No description on the record | Army | Food services | May 14, 2025 DoD 90d |
| W901UZ26FA011 delivery order | Super-Natural Eats LLC | $4.4K | 816 mp dfac meals 8, 14-15 march 2026 | Army | Food services | Feb 19, 2026 DoD 90d |
| W9127Q25FA009 BPA call | Mississippi Military Department | $4.4K | Msq cmtc (155) msc 18-20, 25-27 oct 24 2-198, 155, 1-98 cav | Army | Food services | Oct 18, 2024 DoD 90d |
| W9136424P0014 purchase order | S365 Inc | $4.4K | Catered meals for four different events brookpark on 17dec2023 hamilton on 17dec2023, norwalk on 10dec2023, and sheffield on 10dec2023 | Army | Food services | Nov 28, 2023 DoD 90d |
| M6700123F1132 delivery order | Louise W Eggleston Center, Inc | $4.4K | Linen laundry service | Navy | Food services | Jun 10, 2025 DoD 90d |
| W912L625F0010 BPA call | Heritage Park Home Owners, Inc | $4.4K | Nov catered meals | Army | Food services | Oct 24, 2024 DoD 90d |
| W9127Q24F0096 delivery order | Mississippi Department of Rehabilitation Service | $4.3K | 282nd qm food services, 8-10 february | Army | Food services | Feb 7, 2024 DoD 90d |
| W9124325FA022 delivery order | Super-Natural Eats LLC | $4.3K | Cgwy dfac meals 30 may 2025-5 june 2025: breakfast: 210dinner: 210 | Army | Food services | May 2, 2025 DoD 90d |
| W901UZ26FA022 delivery order | Super-Natural Eats LLC | $4.3K | 3662 idt sub 4-7 june 2026 | Army | Food services | Apr 10, 2026 DoD 90d |
| W9124225FA001 BPA call | Line Drive Logistics LLC | $4.3K | Contractor shall provide catered meals for idt on 26-27 october 2024. | Army | Food services | Oct 18, 2024 DoD 90d |
| W9127Q26FA023 delivery order | Mississippi Department of Rehabilitation Service | $4.3K | Food service 711th 9-11 january 2026 | Army | Food services | Jan 8, 2026 DoD 90d |
| W901UZ24F0032 delivery order | Razor Consulting Solutions, Inc | $4.3K | Dfac meals for hhc 164 may 1dt fy24 | Army | Food services | May 16, 2024 DoD 90d |
| W912L325FA014 delivery order | Super-Natural Eats LLC | $4.3K | G4 - feb idt meals | Army | Food services | Jan 28, 2025 DoD 90d |
| W9127Q25FA033 BPA call | Mississippi Department of Rehabilitation Service | $4.3K | Full food services at camp shelby, ms (msng) 7-15 dec 2024 | Army | Food services | Dec 2, 2024 DoD 90d |
| W901UZ26FA028 delivery order | Super-Natural Eats LLC | $4.3K | 3662 smc at sub 16-30 june 2026 | Army | Food services | Jun 3, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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